|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RADHANPUR
|
GJ-20-002-017-001/10
(Gulabpura )
|
1120002000NRG23270520220022468
|
27/05/2022
|
KANTIBHAI JAGAMALBHAI THAKOR
|
1120002WL002846
|
KANTIBHAI JAGAMALBHAI THAKOR
|
00415
|
SBIN0001026
|
590
|
590
|
Processed
|
02/06/2022
|
|
1890942925
|
|
MR KANTIBHAI I JAGMALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
RADHANPUR
|
GJ-20-002-017-001/100
(Gulabpura )
|
1120002000NRG23270520220022472
|
27/05/2022
|
BHIL HANSABEN RAMABHAI
|
1120002WL002846
|
BHIL HANSABEN RAMABHAI
|
00468
|
UBIN0562203
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890942923
|
|
HANSHABEN RAMABHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RADHANPUR
|
GJ-20-002-017-001/100
(Gulabpura )
|
1120002000NRG23270520220022471
|
27/05/2022
|
BHIL RAMABHAI BHANABHAI
|
1120002WL002846
|
BHIL RAMABHAI BHANABHAI
|
00468
|
UBIN0562203
|
765
|
765
|
Processed
|
03/06/2022
|
|
1890942907
|
|
RAMABHAI BHANABHAI BHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
RADHANPUR
|
GJ-20-002-017-001/103-A
(Gulabpura )
|
1120002000NRG23270520220022474
|
27/05/2022
|
SOLANKI BHAGVANBHAI VIRABHAI
|
1120002WL002846
|
SOLANKI BHAGVANBHAI VIRABHAI
|
00468
|
UBIN0562203
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890942891
|
|
MR BHAGWAN VIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RADHANPUR
|
GJ-20-002-017-001/103-A
(Gulabpura )
|
1120002000NRG23270520220022473
|
27/05/2022
|
SOLANKI NANDUBEN BHAGVANBHAI
|
1120002WL002846
|
SOLANKI NANDUBEN BHAGVANBHAI
|
00468
|
UBIN0562203
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890942890
|
|
NANDUBEN BHAGAVANBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RADHANPUR
|
GJ-20-002-017-001/105-A
(Gulabpura )
|
1120002000NRG23270520220022475
|
27/05/2022
|
BHURABHAI JAGMALBHAI THAKOR
|
1120002WL002846
|
BHURABHAI JAGMALBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Rejected
|
02/06/2022
|
|
1890942902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RADHANPUR
|
GJ-20-002-017-001/105-A
(Gulabpura )
|
1120002000NRG23270520220022476
|
27/05/2022
|
SHANTIBEN BHURABHAI THAKOR
|
1120002WL002846
|
SHANTIBEN BHURABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942924
|
|
SHANTIBEN BHURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RADHANPUR
|
GJ-20-002-017-001/11
(Gulabpura )
|
1120002000NRG23270520220022478
|
27/05/2022
|
DADAMBEN GOVINDBHAI THAKOR
|
1120002WL002846
|
DADAMBEN GOVINDBHAI THAKOR
|
00468
|
UBIN0562203
|
1790
|
1790
|
Processed
|
02/06/2022
|
|
1890942877
|
|
DADAMBEN GOVINDBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RADHANPUR
|
GJ-20-002-017-001/11
(Gulabpura )
|
1120002000NRG23270520220022477
|
27/05/2022
|
GOVINDBHAI LAKHABHAI THAKOR
|
1120002WL002846
|
GOVINDBHAI LAKHABHAI THAKOR
|
00468
|
UBIN0562203
|
1790
|
1790
|
Processed
|
02/06/2022
|
|
1890942874
|
|
GOVINDBHAI LAKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
RADHANPUR
|
GJ-20-002-017-001/111-A
(Gulabpura )
|
1120002000NRG23270520220022481
|
27/05/2022
|
SOLANKI HEMABHAI KUBERBHAI
|
1120002WL002846
|
SOLANKI HEMABHAI KUBERBHAI
|
00468
|
UBIN0562203
|
369
|
369
|
Processed
|
02/06/2022
|
|
1890942864
|
|
HEMABHAI KUBERBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RADHANPUR
|
GJ-20-002-017-001/114-A
(Gulabpura )
|
1120002000NRG23270520220022482
|
27/05/2022
|
JUMEKHAN NATHUKHAN BALOCH
|
1120002WL002846
|
JUMEKHAN NATHUKHAN BALOCH
|
00468
|
UBIN0562203
|
936
|
936
|
Processed
|
02/06/2022
|
|
1890942970
|
|
JUMEKHAN NATHUKHAN BALOCH
|
BANK OF BARODA(606985)
|
|
12
|
RADHANPUR
|
GJ-20-002-017-001/118-A
(Gulabpura )
|
1120002000NRG23270520220022485
|
27/05/2022
|
JAYANTIBHAI LAKHABHAI THAKOR
|
1120002WL002846
|
JAYANTIBHAI LAKHABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942872
|
|
JAYANTIBHAI LAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RADHANPUR
|
GJ-20-002-017-001/118-A
(Gulabpura )
|
1120002000NRG23270520220022483
|
27/05/2022
|
LAKHABHAI DAYABHAI THAKOR
|
1120002WL002846
|
LAKHABHAI DAYABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942966
|
|
LAKHABHAI DAYABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RADHANPUR
|
GJ-20-002-017-001/125-A
(Gulabpura )
|
1120002000NRG23270520220022487
|
27/05/2022
|
KANTABEN MOMAJIBHAI THAKOR
|
1120002WL002846
|
KANTABEN MOMAJIBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942941
|
|
KANTABEN MOMJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
RADHANPUR
|
GJ-20-002-017-001/13
(Gulabpura )
|
1120002000NRG23270520220022488
|
27/05/2022
|
ISHVARBHAI JAGMALBHAI THAKOR
|
1120002WL002846
|
ISHVARBHAI JAGMALBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942931
|
|
ISHVARBHAI JAGMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RADHANPUR
|
GJ-20-002-017-001/14
(Gulabpura )
|
1120002000NRG23270520220022491
|
27/05/2022
|
LABHUBHAI RAMESHBHAI THAKOR
|
1120002WL002846
|
LABHUBHAI RAMESHBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942895
|
|
LABHUBEN RAMESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RADHANPUR
|
GJ-20-002-017-001/14
(Gulabpura )
|
1120002000NRG23270520220022490
|
27/05/2022
|
RAMESHBHAI BHURABHAI THAKOR
|
1120002WL002846
|
RAMESHBHAI BHURABHAI THAKOR
|
00468
|
UBIN0562203
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
1890942896
|
|
RAMESHBHAI BHURABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RADHANPUR
|
GJ-20-002-017-001/150
(Gulabpura )
|
1120002000NRG23270520220022492
|
27/05/2022
|
LALABHAI RAMABHAI THAKOR
|
1120002WL002846
|
LALABHAI RAMABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942964
|
|
LALABHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RADHANPUR
|
GJ-20-002-017-001/153
(Gulabpura )
|
1120002000NRG23270520220022497
|
27/05/2022
|
MANABEN MASRUBHAI THAKOR
|
1120002WL002846
|
MANABEN MASRUBHAI THAKOR
|
00468
|
UBIN0562203
|
990
|
990
|
Processed
|
02/06/2022
|
|
1890942957
|
|
MANABEN MASRUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RADHANPUR
|
GJ-20-002-017-001/153
(Gulabpura )
|
1120002000NRG23270520220022496
|
27/05/2022
|
MASRUBHAI VARSHANGBHAI THAKOR
|
1120002WL002846
|
MASRUBHAI VARSHANGBHAI THAKOR
|
00468
|
UBIN0562203
|
873
|
873
|
Processed
|
02/06/2022
|
|
1890942958
|
|
MASRUBHAI VARSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
RADHANPUR
|
GJ-20-002-017-001/157
(Gulabpura )
|
1120002000NRG23270520220022498
|
27/05/2022
|
PRATAPBHAI DALPATBHAI THAKOR
|
1120002WL002846
|
PRATAPBHAI DALPATBHAI THAKOR
|
00468
|
UBIN0562203
|
2020
|
2020
|
Processed
|
02/06/2022
|
|
1890942971
|
|
PRATAPBHAI DALPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RADHANPUR
|
GJ-20-002-017-001/160
(Gulabpura )
|
1120002000NRG23270520220022499
|
27/05/2022
|
BABUBHAI CHOTHABHAI THAKOR
|
1120002WL002846
|
BABUBHAI CHOTHABHAI THAKOR
|
00468
|
UBIN0562203
|
936
|
936
|
Processed
|
02/06/2022
|
|
1890942860
|
|
BABUBHAI CHOTHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RADHANPUR
|
GJ-20-002-017-001/160
(Gulabpura )
|
1120002000NRG23270520220022500
|
27/05/2022
|
JAMANABEN BABUBHAI THAKOR
|
1120002WL002846
|
JAMANABEN BABUBHAI THAKOR
|
00468
|
UBIN0562203
|
936
|
936
|
Processed
|
02/06/2022
|
|
1890942963
|
|
JAMNABEN BABUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RADHANPUR
|
GJ-20-002-017-001/162
(Gulabpura )
|
1120002000NRG23270520220022501
|
27/05/2022
|
CHAMPABEN JESANGBHAI THAKOR
|
1120002WL002846
|
CHAMPABEN JESANGBHAI THAKOR
|
00468
|
UBIN0562203
|
630
|
630
|
Processed
|
02/06/2022
|
|
1890942876
|
|
CHAMPABEN JESANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RADHANPUR
|
GJ-20-002-017-001/167
(Gulabpura )
|
1120002000NRG23270520220022503
|
27/05/2022
|
JEMABHAI ARJANBHAI THAKOR
|
1120002WL002846
|
JEMABHAI ARJANBHAI THAKOR
|
00468
|
UBIN0562203
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890942865
|
|
JEMABHAI ARJANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RADHANPUR
|
GJ-20-002-017-001/170
(Gulabpura )
|
1120002000NRG23270520220022506
|
27/05/2022
|
HANSABEN VINODBHAI THAKOR
|
1120002WL002846
|
HANSABEN VINODBHAI THAKOR
|
00468
|
UBIN0562203
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890942927
|
|
HANSABEN VINODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RADHANPUR
|
GJ-20-002-017-001/170
(Gulabpura )
|
1120002000NRG23270520220022505
|
27/05/2022
|
VINODBHAI JIVANBHAI THAKOR
|
1120002WL002846
|
VINODBHAI JIVANBHAI THAKOR
|
00468
|
UBIN0562203
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890942945
|
|
VINODBHAI JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RADHANPUR
|
GJ-20-002-017-001/172
(Gulabpura )
|
1120002000NRG23270520220022508
|
27/05/2022
|
SANTOKBEN AMRATBHAI THAKOR
|
1120002WL002846
|
SANTOKBEN AMRATBHAI THAKOR
|
00468
|
UBIN0562203
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890942926
|
|
SANTOKBEN AMRATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RADHANPUR
|
GJ-20-002-017-001/18
(Gulabpura )
|
1120002000NRG23270520220022509
|
27/05/2022
|
MADHABHAI KARASHANBHAI THAKOR
|
1120002WL002846
|
MADHABHAI KARASHANBHAI THAKOR
|
00468
|
UBIN0562203
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
1890942882
|
|
MADHABHAI KARSHANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RADHANPUR
|
GJ-20-002-017-001/181
(Gulabpura )
|
1120002000NRG23270520220022515
|
27/05/2022
|
CHANDRIKABEN PARESHKUMAR SOLANKI
|
1120002WL002846
|
CHANDRIKABEN PARESHKUMAR SOLANKI
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942969
|
|
CHANDRIKABEN PARESHKUMAR SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RADHANPUR
|
GJ-20-002-017-001/181
(Gulabpura )
|
1120002000NRG23270520220022514
|
27/05/2022
|
PARESHBHAI SOMABHAI SOLANKI
|
1120002WL002846
|
PARESHBHAI SOMABHAI SOLANKI
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942861
|
|
PARESHBHAI SOMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RADHANPUR
|
GJ-20-002-017-001/185
(Gulabpura )
|
1120002000NRG23270520220022516
|
27/05/2022
|
KIRITBHAI SAMABHA SOLANKI
|
1120002WL002846
|
KIRITBHAI SAMABHA SOLANKI
|
00468
|
UBIN0562203
|
711
|
711
|
Processed
|
02/06/2022
|
|
1890942880
|
|
KIRITBHAI SOMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RADHANPUR
|
GJ-20-002-017-001/19
(Gulabpura )
|
1120002000NRG23270520220022517
|
27/05/2022
|
SITABEN MANASUKHBHAI THAKOR
|
1120002WL002846
|
SITABEN MANASUKHBHAI THAKOR
|
00468
|
UBIN0562203
|
1450
|
1450
|
Processed
|
02/06/2022
|
|
1890942910
|
|
SITABEN MANSUKHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RADHANPUR
|
GJ-20-002-017-001/193
(Gulabpura )
|
1120002000NRG23270520220022518
|
27/05/2022
|
LAXMANBHAI HEMABHAI SOLANKI
|
1120002WL002846
|
LAXMANBHAI HEMABHAI SOLANKI
|
00468
|
UBIN0562203
|
410
|
410
|
Processed
|
02/06/2022
|
|
1890942881
|
|
LAXMANBHAI HEMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RADHANPUR
|
GJ-20-002-017-001/202
(Gulabpura )
|
1120002000NRG23270520220022519
|
27/05/2022
|
VIRAMBHAI HEMABHAI THAKOR
|
1120002WL002846
|
VIRAMBHAI HEMABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942968
|
|
VIRAMBHAI HEMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RADHANPUR
|
GJ-20-002-017-001/23
(Gulabpura )
|
1120002000NRG23270520220022521
|
27/05/2022
|
RABARI AMBABHAI VELABHAI
|
1120002WL002846
|
RABARI AMBABHAI VELABHAI
|
00468
|
UBIN0562203
|
2030
|
2030
|
Processed
|
02/06/2022
|
|
1890942930
|
|
AMBABHAI VELABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RADHANPUR
|
GJ-20-002-017-001/234
(Gulabpura )
|
1120002000NRG23270520220022523
|
27/05/2022
|
BABUBHAI HIRABHAI THAKOR
|
1120002WL002846
|
BABUBHAI HIRABHAI THAKOR
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890942889
|
|
BABUBHAI HIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RADHANPUR
|
GJ-20-002-017-001/234
(Gulabpura )
|
1120002000NRG23270520220022524
|
27/05/2022
|
LADUBEN BABUBHAI THAKOR
|
1120002WL002846
|
LADUBEN BABUBHAI THAKOR
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890942908
|
|
LADUBEN BABUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RADHANPUR
|
GJ-20-002-017-001/235
(Gulabpura )
|
1120002000NRG23270520220022525
|
27/05/2022
|
NANAJIBHAI LAGHADHIRBHAI THAKOR
|
1120002WL002846
|
NANAJIBHAI LAGHADHIRBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942870
|
|
NANJIBHAI LAGDHIRBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RADHANPUR
|
GJ-20-002-017-001/235
(Gulabpura )
|
1120002000NRG23270520220022527
|
27/05/2022
|
RAMESHBHAI LAGHADHIRBHAI THAKOR
|
1120002WL002846
|
RAMESHBHAI LAGHADHIRBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942883
|
|
RAMESHBHAI LAGDHIRBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RADHANPUR
|
GJ-20-002-017-001/237
(Gulabpura )
|
1120002000NRG23270520220022528
|
27/05/2022
|
THAKOR DASHARATBHAI KANTIBHAI
|
1120002WL002846
|
THAKOR DASHARATBHAI KANTIBHAI
|
00468
|
UBIN0562203
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
1890942899
|
|
DASHRATHBHAI KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RADHANPUR
|
GJ-20-002-017-001/239
(Gulabpura )
|
1120002000NRG23270520220022530
|
27/05/2022
|
THAKOR DHANIBEN DHIRUBHAI
|
1120002WL002846
|
THAKOR DHANIBEN DHIRUBHAI
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942879
|
|
DHANIBEN DHIRUBEN THAKOR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RADHANPUR
|
GJ-20-002-017-001/241
(Gulabpura )
|
1120002000NRG23270520220022531
|
27/05/2022
|
VAJABHAI KESAJI THAKOR
|
1120002WL002846
|
VAJABHAI KESAJI THAKOR
|
00468
|
UBIN0562203
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
1890942897
|
|
VAJABHAI KESHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RADHANPUR
|
GJ-20-002-017-001/242
(Gulabpura )
|
1120002000NRG23270520220022532
|
27/05/2022
|
THAKOR DANSANGBHAI RAYMALBHAI
|
1120002WL002846
|
THAKOR DANSANGBHAI RAYMALBHAI
|
00468
|
UBIN0562203
|
1480
|
1480
|
Processed
|
02/06/2022
|
|
1890942894
|
|
DANSANGBHAI RAYMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
45
|
RADHANPUR
|
GJ-20-002-017-001/242
(Gulabpura )
|
1120002000NRG23270520220022533
|
27/05/2022
|
THAKOR JALUBEN DANSANGBHAI
|
1120002WL002846
|
THAKOR JALUBEN DANSANGBHAI
|
00468
|
UBIN0562203
|
1480
|
1480
|
Processed
|
02/06/2022
|
|
1890942893
|
|
JALUBEN DANSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RADHANPUR
|
GJ-20-002-017-001/244
(Gulabpura )
|
1120002000NRG23270520220022535
|
27/05/2022
|
THAKOR MANJULABEN PONABHAI
|
1120002WL002846
|
THAKOR MANJULABEN PONABHAI
|
00468
|
UBIN0562203
|
747
|
747
|
Processed
|
02/06/2022
|
|
1890942937
|
|
MANJULABEN PONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RADHANPUR
|
GJ-20-002-017-001/244
(Gulabpura )
|
1120002000NRG23270520220022534
|
27/05/2022
|
THAKOR PONABHAI SAGRAMBHAI
|
1120002WL002846
|
THAKOR PONABHAI SAGRAMBHAI
|
00468
|
UBIN0562203
|
747
|
747
|
Processed
|
02/06/2022
|
|
1890942938
|
|
PONABHAI SAGRAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RADHANPUR
|
GJ-20-002-017-001/245
(Gulabpura )
|
1120002000NRG23270520220022537
|
27/05/2022
|
THAKOR DADAMBEN GANGARAMBHAI
|
1120002WL002846
|
THAKOR DADAMBEN GANGARAMBHAI
|
00468
|
UBIN0562203
|
1030
|
1030
|
Processed
|
02/06/2022
|
|
1890942936
|
|
DADAMBEN GANGARAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RADHANPUR
|
GJ-20-002-017-001/246
(Gulabpura )
|
1120002000NRG23270520220022539
|
27/05/2022
|
THAKOR HANSABEN KANTIBHAI
|
1120002WL002846
|
THAKOR HANSABEN KANTIBHAI
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942972
|
|
HANSABEN KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RADHANPUR
|
GJ-20-002-017-001/246
(Gulabpura )
|
1120002000NRG23270520220022538
|
27/05/2022
|
THAKOR KANTIBHAI LAGDHIRBHAI
|
1120002WL002846
|
THAKOR KANTIBHAI LAGDHIRBHAI
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942973
|
|
KANTIBHAI LAGDHIRBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RADHANPUR
|
GJ-20-002-017-001/250
(Gulabpura )
|
1120002000NRG23270520220022542
|
27/05/2022
|
THAKOR DILIPBHAI ARJANBHAI
|
1120002WL002846
|
THAKOR DILIPBHAI ARJANBHAI
|
00468
|
UBIN0562203
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1890942946
|
|
DILIPBHAI ARJANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
52
|
RADHANPUR
|
GJ-20-002-017-001/250
(Gulabpura )
|
1120002000NRG23270520220022543
|
27/05/2022
|
THAKOR JYOTSNABEN DILIPBHAI
|
1120002WL002846
|
THAKOR JYOTSNABEN DILIPBHAI
|
00468
|
UBIN0562203
|
2250
|
2250
|
Processed
|
02/06/2022
|
|
1890942935
|
|
JYOTSNABEN DILIPBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RADHANPUR
|
GJ-20-002-017-001/251
(Gulabpura )
|
1120002000NRG23270520220022545
|
27/05/2022
|
SAVITABEN SURESHBHAI THAKOR
|
1120002WL002846
|
SAVITABEN SURESHBHAI THAKOR
|
00468
|
UBIN0562203
|
1480
|
1480
|
Processed
|
02/06/2022
|
|
1890942932
|
|
SAVITABEN SURESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RADHANPUR
|
GJ-20-002-017-001/251
(Gulabpura )
|
1120002000NRG23270520220022544
|
27/05/2022
|
SURESHBHAI JIVABHAI THAKOR
|
1120002WL002846
|
SURESHBHAI JIVABHAI THAKOR
|
00468
|
UBIN0562203
|
1480
|
1480
|
Processed
|
02/06/2022
|
|
1890942962
|
|
SURESBHAI JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RADHANPUR
|
GJ-20-002-017-001/252
(Gulabpura )
|
1120002000NRG23270520220022546
|
27/05/2022
|
DHIRUBHAI BHAGVANBHAI THAKOR
|
1120002WL002846
|
DHIRUBHAI BHAGVANBHAI THAKOR
|
00468
|
UBIN0562203
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890942913
|
|
DHIRUBHAI BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
56
|
RADHANPUR
|
GJ-20-002-017-001/252
(Gulabpura )
|
1120002000NRG23270520220022547
|
27/05/2022
|
MANJUBEN DHIRUBHAI THAKOR
|
1120002WL002846
|
MANJUBEN DHIRUBHAI THAKOR
|
00468
|
UBIN0562203
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
1890942940
|
|
MANJULABEN DHIRUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RADHANPUR
|
GJ-20-002-017-001/27
(Gulabpura )
|
1120002000NRG23270520220022562
|
27/05/2022
|
HEMABHAI LAGDHEERBHAI THAKOR
|
1120002WL002846
|
HEMABHAI LAGDHEERBHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942928
|
|
HEMABHAI LAGDHEERBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RADHANPUR
|
GJ-20-002-017-001/27
(Gulabpura )
|
1120002000NRG23270520220022563
|
27/05/2022
|
THAKOR SANKUBEN HEMABHAI
|
1120002WL002846
|
THAKOR SANKUBEN HEMABHAI
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942939
|
|
SHANKUBEN HEMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RADHANPUR
|
GJ-20-002-017-001/28
(Gulabpura )
|
1120002000NRG23270520220022565
|
27/05/2022
|
GALABHAI DESARBHAI THAKOR
|
1120002WL002846
|
GALABHAI DESARBHAI THAKOR
|
00468
|
UBIN0562203
|
648
|
648
|
Processed
|
02/06/2022
|
|
1890942905
|
|
GALABHAI DESARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RADHANPUR
|
GJ-20-002-017-001/28
(Gulabpura )
|
1120002000NRG23270520220022566
|
27/05/2022
|
GODIBEN GALABHAI THAKOR
|
1120002WL002846
|
GODIBEN GALABHAI THAKOR
|
00468
|
UBIN0562203
|
648
|
648
|
Processed
|
02/06/2022
|
|
1890942904
|
|
GODIBEN GALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RADHANPUR
|
GJ-20-002-017-001/3
(Gulabpura )
|
1120002000NRG23270520220022575
|
27/05/2022
|
JAHUBEN JIVANBHAI THAKOR
|
1120002WL002846
|
JAHUBEN JIVANBHAI THAKOR
|
00468
|
UBIN0562203
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890942878
|
|
JAHUBEN JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RADHANPUR
|
GJ-20-002-017-001/3
(Gulabpura )
|
1120002000NRG23270520220022574
|
27/05/2022
|
JIVABHAI SHANKARBHAI THAKOR
|
1120002WL002846
|
JIVABHAI SHANKARBHAI THAKOR
|
00468
|
UBIN0562203
|
1910
|
1910
|
Processed
|
02/06/2022
|
|
1890942929
|
|
JIVABHAI SANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RADHANPUR
|
GJ-20-002-017-001/32
(Gulabpura )
|
1120002000NRG23270520220022576
|
27/05/2022
|
BHARAMALBHAI JIVANBHAI THAKOR
|
1120002WL002846
|
BHARAMALBHAI JIVANBHAI THAKOR
|
00468
|
UBIN0562203
|
760
|
760
|
Processed
|
02/06/2022
|
|
1890942868
|
|
BHARMALBHAI JIVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RADHANPUR
|
GJ-20-002-017-001/32
(Gulabpura )
|
1120002000NRG23270520220022577
|
27/05/2022
|
KANKUBEN BHARMALBHAI THAKOR
|
1120002WL002846
|
KANKUBEN BHARMALBHAI THAKOR
|
00468
|
UBIN0562203
|
760
|
760
|
Processed
|
02/06/2022
|
|
1890942869
|
|
KANKUBEN BHARMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RADHANPUR
|
GJ-20-002-017-001/33
(Gulabpura )
|
1120002000NRG23270520220022579
|
27/05/2022
|
JEMIBEN PRATAPBHAI THAKOR
|
1120002WL002846
|
JEMIBEN PRATAPBHAI THAKOR
|
00468
|
UBIN0562203
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890942911
|
|
JEMIBEN PRATAPBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RADHANPUR
|
GJ-20-002-017-001/34
(Gulabpura )
|
1120002000NRG23270520220022580
|
27/05/2022
|
JAYANTIBHAI KESHABHAI THAKOR
|
1120002WL002846
|
JAYANTIBHAI KESHABHAI THAKOR
|
00468
|
UBIN0562203
|
1360
|
1360
|
Processed
|
02/06/2022
|
|
1890942949
|
|
JAYNTIBHAI KESHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
67
|
RADHANPUR
|
GJ-20-002-017-001/34
(Gulabpura )
|
1120002000NRG23270520220022581
|
27/05/2022
|
MEGHABEN JAYANTIBHAI THAKOR
|
1120002WL002846
|
MEGHABEN JAYANTIBHAI THAKOR
|
00468
|
UBIN0562203
|
1360
|
1360
|
Processed
|
02/06/2022
|
|
1890942950
|
|
MEGHABEN JAYNTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
68
|
RADHANPUR
|
GJ-20-002-017-001/37
(Gulabpura )
|
1120002000NRG23270520220022582
|
27/05/2022
|
THAKOR ANILBHAI SHANKARBHAI
|
1120002WL002846
|
THAKOR ANILBHAI SHANKARBHAI
|
00468
|
UBIN0562203
|
1270
|
1270
|
Processed
|
02/06/2022
|
|
1890942871
|
|
LAVINGBHAI SHANKARBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
69
|
RADHANPUR
|
GJ-20-002-017-001/4
(Gulabpura )
|
1120002000NRG23270520220022585
|
27/05/2022
|
JEMIBEN PIRABHAI THAKOR
|
1120002WL002846
|
JEMIBEN PIRABHAI THAKOR
|
00468
|
UBIN0562203
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890942875
|
|
JEMIBEN PIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RADHANPUR
|
GJ-20-002-017-001/4
(Gulabpura )
|
1120002000NRG23270520220022584
|
27/05/2022
|
PIRABHAI LAKHABHAI THAKOR
|
1120002WL002846
|
PIRABHAI LAKHABHAI THAKOR
|
00468
|
UBIN0562203
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
1890942873
|
|
PIRABHAI LAKHABHAI THAKO
|
UNION BANK OF INDIA(508500)
|
|
71
|
RADHANPUR
|
GJ-20-002-017-001/45
(Gulabpura )
|
1120002000NRG23270520220022586
|
27/05/2022
|
BABI AJABHAI THAKOR
|
1120002WL002846
|
BABI AJABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942934
|
|
BABIBEN ARJANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
72
|
RADHANPUR
|
GJ-20-002-017-001/48
(Gulabpura )
|
1120002000NRG23270520220022588
|
27/05/2022
|
CHAMPABEN RAMABHAI THAKOR
|
1120002WL002846
|
CHAMPABEN RAMABHAI THAKOR
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942974
|
|
CHAMPABEN RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RADHANPUR
|
GJ-20-002-017-001/50
(Gulabpura )
|
1120002000NRG23270520220022590
|
27/05/2022
|
MADHIBEN MAGANBHAI THAKOR
|
1120002WL002846
|
MADHIBEN MAGANBHAI THAKOR
|
00468
|
UBIN0562203
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890942948
|
|
MADHIBEN MAGANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
74
|
RADHANPUR
|
GJ-20-002-017-001/50
(Gulabpura )
|
1120002000NRG23270520220022589
|
27/05/2022
|
RAJABHAI MAGANBHAI THAKOR
|
1120002WL002846
|
RAJABHAI MAGANBHAI THAKOR
|
00468
|
UBIN0562203
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890942953
|
|
RAJABHAI MAGANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RADHANPUR
|
GJ-20-002-017-001/51
(Gulabpura )
|
1120002000NRG23270520220022591
|
27/05/2022
|
BHAGAVANBHAI SHANKARBHAI THAKOR
|
1120002WL002846
|
BHAGAVANBHAI SHANKARBHAI THAKOR
|
00468
|
UBIN0562203
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890942917
|
|
BHAGVANBHAI SHANAKRBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RADHANPUR
|
GJ-20-002-017-001/51
(Gulabpura )
|
1120002000NRG23270520220022592
|
27/05/2022
|
MANGUBEN BHAGAVANBHAI THAKOR
|
1120002WL002846
|
MANGUBEN BHAGAVANBHAI THAKOR
|
00468
|
UBIN0562203
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
1890942965
|
|
MANGUBEN BHAGAVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
RADHANPUR
|
GJ-20-002-017-001/53
(Gulabpura )
|
1120002000NRG23270520220022596
|
27/05/2022
|
SHARADA VARASANGBHAI THAKOR
|
1120002WL002846
|
SHARADA VARASANGBHAI THAKOR
|
00468
|
UBIN0562203
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890942956
|
|
SHARDABEN VARSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RADHANPUR
|
GJ-20-002-017-001/53
(Gulabpura )
|
1120002000NRG23270520220022595
|
27/05/2022
|
VARSANGBHAI NAGAJIBHAI
|
1120002WL002846
|
VARSANGBHAI NAGAJIBHAI
|
00468
|
UBIN0562203
|
981
|
981
|
Processed
|
02/06/2022
|
|
1890942959
|
|
VARSANGBHAI NAGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
RADHANPUR
|
GJ-20-002-017-001/54
(Gulabpura )
|
1120002000NRG23270520220022597
|
27/05/2022
|
AMARATBHAI HIRABHAI THAKOR
|
1120002WL002846
|
AMARATBHAI HIRABHAI THAKOR
|
00468
|
UBIN0562203
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890942862
|
|
AMARATBHAI HIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
80
|
RADHANPUR
|
GJ-20-002-017-001/54
(Gulabpura )
|
1120002000NRG23270520220022598
|
27/05/2022
|
LABHUBEN AMRATBHAI THAKOR
|
1120002WL002846
|
LABHUBEN AMRATBHAI THAKOR
|
00468
|
UBIN0562203
|
930
|
930
|
Processed
|
02/06/2022
|
|
1890942955
|
|
LABHUBEN AMRATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
81
|
RADHANPUR
|
GJ-20-002-017-001/56
(Gulabpura )
|
1120002000NRG23270520220022600
|
27/05/2022
|
RAMILABEN RAYSANGBHAI THAKOR
|
1120002WL002846
|
RAMILABEN RAYSANGBHAI THAKOR
|
00468
|
UBIN0562203
|
1035
|
1035
|
Processed
|
02/06/2022
|
|
1890942952
|
|
RAMILABEN RAYSANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
82
|
RADHANPUR
|
GJ-20-002-017-001/56
(Gulabpura )
|
1120002000NRG23270520220022599
|
27/05/2022
|
RAYSANGBHAI KESHABHAI THAKOR
|
1120002WL002846
|
RAYSANGBHAI KESHABHAI THAKOR
|
00468
|
UBIN0562203
|
900
|
900
|
Processed
|
02/06/2022
|
|
1890942951
|
|
RAYSANGBHAI KESHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
83
|
RADHANPUR
|
GJ-20-002-017-001/57
(Gulabpura )
|
1120002000NRG23270520220022601
|
27/05/2022
|
RAMILABEN NATHABHAI THAKOR
|
1120002WL002846
|
RAMILABEN NATHABHAI THAKOR
|
00468
|
UBIN0562203
|
1040
|
1040
|
Processed
|
02/06/2022
|
|
1890942863
|
|
RAMILABEN NATHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
84
|
RADHANPUR
|
GJ-20-002-017-001/58
(Gulabpura )
|
1120002000NRG23270520220022602
|
27/05/2022
|
JALABHAI NAGAJIBHAI THAKOR
|
1120002WL002846
|
JALABHAI NAGAJIBHAI THAKOR
|
00468
|
UBIN0562203
|
891
|
891
|
Processed
|
02/06/2022
|
|
1890942892
|
|
JALABHAI NAGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
85
|
RADHANPUR
|
GJ-20-002-017-001/58
(Gulabpura )
|
1120002000NRG23270520220022603
|
27/05/2022
|
MANJUBEN JALABHAI THAKOR
|
1120002WL002846
|
MANJUBEN JALABHAI THAKOR
|
00468
|
UBIN0562203
|
891
|
891
|
Processed
|
02/06/2022
|
|
1890942933
|
|
MANJULABEN JALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
86
|
RADHANPUR
|
GJ-20-002-017-001/59
(Gulabpura )
|
1120002000NRG23270520220022605
|
27/05/2022
|
SANTOKBEN KANTIBHAI THAKOR
|
1120002WL002846
|
SANTOKBEN KANTIBHAI THAKOR
|
00468
|
UBIN0562203
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890942903
|
|
SANTOKBEN KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
87
|
RADHANPUR
|
GJ-20-002-017-001/6
(Gulabpura )
|
1120002000NRG23270520220022607
|
27/05/2022
|
THAKOR BHAGAVANBHAI JAGAMALBHAI
|
1120002WL002846
|
THAKOR BHAGAVANBHAI JAGAMALBHAI
|
00468
|
UBIN0562203
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890942898
|
|
BHAGVANBHAI JAGMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
88
|
RADHANPUR
|
GJ-20-002-017-001/6
(Gulabpura )
|
1120002000NRG23270520220022608
|
27/05/2022
|
THAKOR PONIBEN BHAGAVANBHAI
|
1120002WL002846
|
THAKOR PONIBEN BHAGAVANBHAI
|
00468
|
UBIN0562203
|
1180
|
1180
|
Processed
|
02/06/2022
|
|
1890942912
|
|
PUNABEN BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RADHANPUR
|
GJ-20-002-017-001/60
(Gulabpura )
|
1120002000NRG23270520220022609
|
27/05/2022
|
HIRABHAI PANCHABHAI THAKOR
|
1120002WL002846
|
HIRABHAI PANCHABHAI THAKOR
|
00468
|
UBIN0562203
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890942918
|
|
HIRABHAI PANCHATHAKOR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RADHANPUR
|
GJ-20-002-017-001/60
(Gulabpura )
|
1120002000NRG23270520220022610
|
27/05/2022
|
THAKOR JEVATIBEN HIRABHAI
|
1120002WL002846
|
THAKOR JEVATIBEN HIRABHAI
|
00468
|
UBIN0562203
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890942914
|
|
JIVTIBEN HIRABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
91
|
RADHANPUR
|
GJ-20-002-017-001/61
(Gulabpura )
|
1120002000NRG23270520220022611
|
27/05/2022
|
JIVANBHAI SHIVABHAI THAKOR
|
1120002WL002846
|
JIVANBHAI SHIVABHAI THAKOR
|
00468
|
UBIN0562203
|
1640
|
1640
|
Processed
|
02/06/2022
|
|
1890942866
|
|
JIVANBHAI SHIVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
92
|
RADHANPUR
|
GJ-20-002-017-001/62
(Gulabpura )
|
1120002000NRG23270520220022613
|
27/05/2022
|
DALPATBHAI RANCHHODBHAI THAKOR
|
1120002WL002846
|
DALPATBHAI RANCHHODBHAI THAKOR
|
00468
|
UBIN0562203
|
2020
|
2020
|
Processed
|
02/06/2022
|
|
1890942919
|
|
DALPATBHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
93
|
RADHANPUR
|
GJ-20-002-017-001/62
(Gulabpura )
|
1120002000NRG23270520220022614
|
27/05/2022
|
SEJUBEN DALPATBHAI THAKOR
|
1120002WL002846
|
SEJUBEN DALPATBHAI THAKOR
|
00468
|
UBIN0562203
|
2020
|
2020
|
Processed
|
02/06/2022
|
|
1890942920
|
|
SEJUBEN DALPATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
94
|
RADHANPUR
|
GJ-20-002-017-001/63
(Gulabpura )
|
1120002000NRG23270520220022615
|
27/05/2022
|
DHARASIBHAI VISABHAI THAKOR
|
1120002WL002846
|
DHARASIBHAI VISABHAI THAKOR
|
00468
|
UBIN0562203
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890942947
|
|
DHARSHIBHAI VIHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
95
|
RADHANPUR
|
GJ-20-002-017-001/63
(Gulabpura )
|
1120002000NRG23270520220022616
|
27/05/2022
|
MANGUBEN DHARSHIBHAI THAKOR
|
1120002WL002846
|
MANGUBEN DHARSHIBHAI THAKOR
|
00468
|
UBIN0562203
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
1890942909
|
|
MANGUBEN DHARSHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
96
|
RADHANPUR
|
GJ-20-002-017-001/64
(Gulabpura )
|
1120002000NRG23270520220022617
|
27/05/2022
|
ARJANBHAI REVABHAI THAKOR
|
1120002WL002846
|
ARJANBHAI REVABHAI THAKOR
|
00468
|
UBIN0562203
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890942887
|
|
ARJANBHAI REVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
97
|
RADHANPUR
|
GJ-20-002-017-001/64
(Gulabpura )
|
1120002000NRG23270520220022618
|
27/05/2022
|
CHAMPABEN ARJANBHAI THAKOR
|
1120002WL002846
|
CHAMPABEN ARJANBHAI THAKOR
|
00468
|
UBIN0562203
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
1890942888
|
|
MRS CHAMPABEN ARJANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RADHANPUR
|
GJ-20-002-017-001/65
(Gulabpura )
|
1120002000NRG23270520220022621
|
27/05/2022
|
BHARATBHAI KANTIBHAI THAKOR
|
1120002WL002846
|
BHARATBHAI KANTIBHAI THAKOR
|
00468
|
UBIN0562203
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
1890942922
|
|
BHARATBHAI KANTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
99
|
RADHANPUR
|
GJ-20-002-017-001/65
(Gulabpura )
|
1120002000NRG23270520220022619
|
27/05/2022
|
KANTIBHAI CHOTHABHAI THAKOR
|
1120002WL002846
|
KANTIBHAI CHOTHABHAI THAKOR
|
00468
|
UBIN0562203
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890942916
|
|
KANTIBHAI CHOTHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RADHANPUR
|
GJ-20-002-017-001/65
(Gulabpura )
|
1120002000NRG23270520220022620
|
27/05/2022
|
THAKOR BABI KANTIBHAI
|
1120002WL002846
|
THAKOR BABI KANTIBHAI
|
00468
|
UBIN0562203
|
1010
|
1010
|
Processed
|
02/06/2022
|
|
1890942915
|
|
BABIBEN KANTIBHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
RADHANPUR
|
GJ-20-002-017-001/69
(Gulabpura )
|
1120002000NRG23270520220022624
|
27/05/2022
|
AJAMALBHAI SHIVABHAI THAKOR
|
1120002WL002846
|
AJAMALBHAI SHIVABHAI THAKOR
|
00468
|
UBIN0562203
|
495
|
495
|
Processed
|
02/06/2022
|
|
1890942960
|
|
AJMALBHAI SHIVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
102
|
RADHANPUR
|
GJ-20-002-017-001/69
(Gulabpura )
|
1120002000NRG23270520220022625
|
27/05/2022
|
KANTABEN AJMALBHAI THAKOR
|
1120002WL002846
|
KANTABEN AJMALBHAI THAKOR
|
00468
|
UBIN0562203
|
495
|
495
|
Processed
|
02/06/2022
|
|
1890942859
|
|
KANTABEN AJMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
103
|
RADHANPUR
|
GJ-20-002-017-001/71
(Gulabpura )
|
1120002000NRG23270520220022628
|
27/05/2022
|
AMARATBHAI SHIVABHAI THAKOR
|
1120002WL002846
|
AMARATBHAI SHIVABHAI THAKOR
|
00468
|
UBIN0562203
|
1390
|
1390
|
Processed
|
02/06/2022
|
|
1890942954
|
|
AMRATBHAI SHIVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RADHANPUR
|
GJ-20-002-017-001/72
(Gulabpura )
|
1120002000NRG23270520220022630
|
27/05/2022
|
MAFABHAI SHIVABHAI THAKOR
|
1120002WL002846
|
MAFABHAI SHIVABHAI THAKOR
|
00468
|
UBIN0562203
|
1300
|
1300
|
Processed
|
02/06/2022
|
|
1890942961
|
|
MAFABHAI SHIVABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RADHANPUR
|
GJ-20-002-017-001/73
(Gulabpura )
|
1120002000NRG23270520220022631
|
27/05/2022
|
THAKOR BHANUBHAI VERASIBHAI
|
1120002WL002846
|
THAKOR BHANUBHAI VERASIBHAI
|
00468
|
UBIN0562203
|
770
|
770
|
Processed
|
02/06/2022
|
|
1890942921
|
|
BHANUBHAI VERSHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
106
|
RADHANPUR
|
GJ-20-002-017-001/78
(Gulabpura )
|
1120002000NRG23270520220022635
|
27/05/2022
|
DEVARAJBHAI VISABHAI THAKOR
|
1120002WL002846
|
DEVARAJBHAI VISABHAI THAKOR
|
00468
|
UBIN0562203
|
747
|
747
|
Processed
|
02/06/2022
|
|
1890942967
|
|
DEVRAJBHAI VISABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
107
|
RADHANPUR
|
GJ-20-002-017-001/78
(Gulabpura )
|
1120002000NRG23270520220022636
|
27/05/2022
|
GAJIBEN DEVARAJBHAI THAKOR
|
1120002WL002846
|
GAJIBEN DEVARAJBHAI THAKOR
|
00468
|
UBIN0562203
|
747
|
747
|
Processed
|
02/06/2022
|
|
1890942901
|
|
GAJIBEN DEVRAJBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RADHANPUR
|
GJ-20-002-017-001/8
(Gulabpura )
|
1120002000NRG23270520220022637
|
27/05/2022
|
HAMIRBHAI SADABHAI DESAI
|
1120002WL002846
|
HAMIRBHAI SADABHAI DESAI
|
00468
|
UBIN0562203
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
1890942906
|
|
HAMIRBHAI SADABHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
RADHANPUR
|
GJ-20-002-017-001/8
(Gulabpura )
|
1120002000NRG23270520220022638
|
27/05/2022
|
RABARI ZABUBEN HAMIRBHAI
|
1120002WL002846
|
RABARI ZABUBEN HAMIRBHAI
|
00468
|
UBIN0562203
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
1890942943
|
|
ZABUBEN HAMIRBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RADHANPUR
|
GJ-20-002-017-001/81
(Gulabpura )
|
1120002000NRG23270520220022639
|
27/05/2022
|
MANIBHAI CHOTHABHAI KOLI
|
1120002WL002846
|
MANIBHAI CHOTHABHAI KOLI
|
00468
|
UBIN0562203
|
1476
|
1476
|
Processed
|
02/06/2022
|
|
1890942900
|
|
MANIBHAI CHOTHABHAI KOLI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RADHANPUR
|
GJ-20-002-017-001/85
(Gulabpura )
|
1120002000NRG23270520220022641
|
27/05/2022
|
KAMALKHAN NATHUKHAN BALOCH
|
1120002WL002846
|
KAMALKHAN NATHUKHAN BALOCH
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942944
|
|
KAMALKHANNATHUKHANBALOCH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
112
|
RADHANPUR
|
GJ-20-002-017-001/85
(Gulabpura )
|
1120002000NRG23270520220022642
|
27/05/2022
|
SARABEN KAMALKHAN BALOCH
|
1120002WL002846
|
SARABEN KAMALKHAN BALOCH
|
00468
|
UBIN0562203
|
2390
|
2390
|
Processed
|
02/06/2022
|
|
1890942867
|
|
SARABEN KAMALKHAN BALOCH
|
UNION BANK OF INDIA(508500)
|
|
113
|
RADHANPUR
|
GJ-20-002-017-001/86
(Gulabpura )
|
1120002000NRG23270520220022644
|
27/05/2022
|
SAVITABEN RAMESHBHAI THAKOR
|
1120002WL002846
|
SAVITABEN RAMESHBHAI THAKOR
|
00468
|
UBIN0562203
|
936
|
936
|
Processed
|
02/06/2022
|
|
1890942885
|
|
SAVITABEN RAMESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
114
|
RADHANPUR
|
GJ-20-002-017-001/87
(Gulabpura )
|
1120002000NRG23270520220022645
|
27/05/2022
|
THAKOR AMARATBHAI LAGADHIRBHAI
|
1120002WL002846
|
THAKOR AMARATBHAI LAGADHIRBHAI
|
00468
|
UBIN0562203
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1890942942
|
|
AMRATBHAI LAGDHIRBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
115
|
RADHANPUR
|
GJ-20-002-017-001/91
(Gulabpura )
|
1120002000NRG23270520220022649
|
27/05/2022
|
GODAVARIBEN SAGARAMBHAI THAKOR
|
1120002WL002846
|
GODAVARIBEN SAGARAMBHAI THAKOR
|
00468
|
UBIN0562203
|
603
|
603
|
Processed
|
02/06/2022
|
|
1890942884
|
|
GODAVRIBEN SAGARAMBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
116
|
RADHANPUR
|
GJ-20-002-017-001/91
(Gulabpura )
|
1120002000NRG23270520220022648
|
27/05/2022
|
SAGARAMBHAI VISABHAI THAKOR
|
1120002WL002846
|
SAGARAMBHAI VISABHAI THAKOR
|
00468
|
UBIN0562203
|
603
|
603
|
Processed
|
02/06/2022
|
|
1890942886
|
|
SAGARAMBHAI VISABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159326
|
159326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159916
|
159916
|
|
|
|
|
|
|
|